• Care Home
  • Care home

Archived: Cadogan Court

Overall: Requires improvement read more about inspection ratings

Barley Lane, Exeter, Devon, EX4 1TA (01392) 251436

Provided and run by:
The Royal Masonic Benevolent Institution

Important: The provider of this service changed. See new profile

All Inspections

30 June 2016

During a routine inspection

The inspection took place on 30 June and 1 July 2016 and was unannounced. We carried out our last comprehensive inspection on 8 and 10 July 2014. We found the service was compliant with the standards inspected and no breaches of regulations were found.

Cadogan Court is registered to provide accommodation with nursing and personal care, for up to 70 people. The service is offered to older people, including those who may have support needs due to dementia. At the time of the inspection there were 62 people living at Cadogan Court. The provider is The Royal Masonic Benevolent Institution (RMBI), who provides care for older Freemasons and their families as well as some people in the community.

There was a newly registered manager in post. Like registered providers, registered managers are ‘registered persons’. Registered persons have legal responsibility for meeting the requirements in the Health and Social Care Act 2008 and associated Regulations about how the service is run.

The home had been without a registered manager for five months, and health professionals told us it had been “without leadership for a long time”. This had impacted significantly on the quality of the service. A comprehensive service improvement plan was in place, and actions were being taken to address the failings identified. However, at the time of the inspection it was it was not possible to determine how effective these actions would be in keeping people safe and improving the quality of service provision.

The needs of people in the home varied. Some people had complex nursing needs and remained in bed; some had mental health needs and needed constant support and supervision while others were relatively independent and needed little support. A lot of staff had left, and the home had relied on agency staff to maintain staffing levels for over a year. People, relatives and staff expressed concern that agency staff did not always have the knowledge and skills to meet people’s needs safely. In addition, agency staff required additional support, which doubled the workload of the permanent staff. This situation had the greatest impact on people with higher support needs.

People’s legal rights were not always fully protected because some people had restrictions in place, such as bed rails or pressure mats, but there had been no consideration of whether these restrictions were in their best interests. In addition some ‘blanket’ best interest decisions had been made relating to ‘all aspects of care’, rather than a specific decision, which indicates the MCA was not well understood. Staff training needed to improve to ensure people received a service from staff who were appropriately trained.

People had access to healthcare services for on-going healthcare support, however health and social care professionals did not always know if their recommendations had been shared with staff or acted on due to a breakdown in communication. This meant there was a risk people’s healthcare needs would not be met.

Although some care plans were comprehensive and detailed, this was not consistent, which meant they did not always provide the guidance staff needed to meet people’s care needs safely and effectively. This lack of information increased the risks for people, particularly if staff were less familiar with the person, for example when a person without the capacity to understand the risks, refused to be supported by care staff.

Prior to the inspection there had been a significant number of medication errors at the home and people had been put at risk. The registered manager was acting decisively to manage this risk, and the service improvement plan aimed to ensure people’s medicines were managed so they received them safely.

The newly registered manager provided strong leadership. A recruitment drive was underway, which would decrease the need to use agency staff. They had introduced clear boundaries and discipline for staff, and were developing clear lines of accountability and responsibility. They were proactive in building a culture of transparency and openness at the home. People, relatives, staff and external professionals had confidence in their ability to ‘turn things around’. A member of staff told us, “[Registered manager] is bringing structure and clarity. They have reinforced that we are a good team. We all need to work as a team over the next six months. They are approachable. They listen”. The registered manager had taken action to improve staff support and training, and was using increased monitoring and audit processes to identify what was working well and where improvements needed to be made. They were acting to improve information sharing across the staff team and with agency staff, by introducing ‘wardrobe’ care plans which summarised people’s support needs, and ensuring recording, handovers and staff meetings were more responsive and effective. They were also proactive in improving communication with external agencies, building positive working relationships with local GPs, pharmacists, health care specialists, volunteers and community for the benefit of the people living at Cadogan Court.

At the time of the inspection the ‘Dementia House’, was near completion. This was a separate wing of the home catering for people living with dementia who had more complex support needs.

Staff promoted people’s independence and treated them with dignity and respect. One person said,” I'm quite contented here, very well looked after". A relative commented, “The permanent staff are ‘over’ and ‘above’. They are amazing, wonderful and compassionate”. People were supported to make choices about their day to day lives, such as what to wear and how they wanted to spend their time.

People were supported to maintain ongoing relationships with their families and friends. Relatives told us they were kept informed about the well-being of their family member, and felt able to visit them at any time.

The registered manager encouraged people and their relatives to voice any concerns, either using the provider’s complaints process or at one of the regular residents/relatives meetings. Relatives told us about concerns they had raised, and how the registered manager had resolved them. Comments included; “I would raise concerns. They are very approachable” and, “The manager wants to know so they can deal with things”.

People’s individual nutritional requirements were assessed and they received a diet appropriate to their needs and wishes. The catering staff worked hard to make mealtimes an enjoyable and sociable experience for people. The catering manager told us, “There are not many things that people look forward to more than their food. It’s a social event, and we need to make that experience as pleasant as possible”.

People could choose to participate in organised activities and were supported to organise their own activities if they wanted to. There was a wide range of activities, organised by activity co-ordinators and external volunteers and organisations. Activities staff worked to involve everybody according to their individual needs and ability to participate.

There were systems in place to make sure the premises and equipment were safe for people.

We found a breach of the Health and Social Care Act 2008 (Regulated Activities) Regulations 2014. You can see what action we told the provider to take at the back of the full version of this report.

8, 10 July 2014

During a routine inspection

The focus of the inspection was to answer five key questions: is the service safe, effective, caring, responsive and well-led?

Before our inspection we reviewed all the information we held about the home. We examined previous inspection reports and notifications received by the Care Quality Commission.

On the day of our visit we were told that there were 53 people living at Cadogan Court. We spoke to approximately one third of people living at the home, three people's families, spent time observing the care people were receiving, spoke to ten members of staff, which included the registered manager, looked at four people's care files in detail, and quality assurance systems.

Below is a summary of what we found. The summary describes what people using the service, their relatives and the staff told us, what we observed and the records we looked at.

Is the service safe?

The service was safe because people's health and care needs were understood by a trained and supported staff. Risks to people's health and welfare were understood and managed in line with their agreement. For example, a pressure mat to prevent falls.

There was monitoring of events and incidents and measures were put in place to minimise a repeat of any issues. This included, changes to health care needs and some medication incidents. People's medicines were being managed on their behalf in a competent way.

The arrangements for staffing were generally safe and under review but people felt more staff were needed and we saw that safety might be compromised because changes to people's needs did not always prompt a timely change in their care plan.

Care plans included considerations of the Mental Capacity Act (2005) and staff demonstrated an understanding of the Mental Capacity Act (2005) and Deprivation of Liberty Safeguards (DoLS) and how they applied to their practice. We found the location to be meeting the requirements of the Mental Capacity Act (2005). People's human rights were therefore properly recognised, respected and promoted.

Is the service effective?

The service was effective because people's health and well-being was promoted. Their quality of life was optimised. One person's family told us, 'The care is very good and X is known by staff because there is continuity of care and their understanding of dementia is good'. People did not appear rushed and the home was relaxed and welcoming. There was a wide variety of activities available to people which included outings, pottery and music.

Care plans were written with detailed instructions so staff knew how to provide the individual care people wanted and needed. We saw evidence of multi-professional visits and appointments, for example GP, speech and language therapist, optician and dentist. Where people's needs were residential and not nursing any nursing which was required was provided through the community nursing service.

Is the service caring?

The service was caring because we saw how staff were observant to people's needs and responded appropriately. Throughout the inspection, we observed staff communicated appropriately with people, and we saw the relationships between staff and people in the home were positive. For example, touching a shoulder to provide comfort and sitting to speak at the same level with people unable to stand.

There were no negative comments about staff and comments included: 'Some lovely carers ' they are first class' and 'Staff are wonderful.'

Staff took time to consider how to improve people's lives. For example, people with high nursing needs were being enabled to sit at a new dining table, with new tableware for a better meal time experience. We saw how care workers took their time to help people eat at their own pace and encouraged their involvement.

Is the service responsive?

The service was responsive because people's likes and dislikes were taken into account. For example, how they wanted to spend their time, choice of food, providing fruit within reach and providing an exact number of pillows. This demonstrated that when staff were assisting people they would be able to know what kinds of things they liked and disliked in order to provide appropriate care and support.

People had access to activities that were important to them and had been supported to maintain relationships with their friends and relatives. For example, a staff member was personally taking a person to visit their family in the country.

Care files included personal information and identified the relevant people involved in their care. The care files were detailed for staff reference when providing care and support to ensure it was appropriate. Files included a history of people's pasts, which provided a timeline of significant events which had impacted on them at these times and how they impact on them now.

Is the service well-led?

The service was well-led because people's views and suggestions were taken into account to improve the service. For example, there was a comment book about the food in the dining room, resident and family meetings and a yearly survey of opinion, which was marked against the previous year's results.

Staff felt the service was well-led and their views were listened to. For example, they said equipment was provided when needed. There were comments about the need for improved communication and we saw from a staff meeting this had been discussed. The opinion of people using the service and staff was that more staff were required 'to provide company', 'the personal things like talking about family' and 'time to talk' which they recognised as important. The organisation was reviewing the staffing arrangements.

We saw that a range of audits were carried out. These were conducted on an on going basis to monitor the quality and safety of the service provided. Areas covered included care plans and medicines management. Where changes were needed these were followed up by the registered manager. For example, additional training in medication management.

3 September 2013

During a routine inspection

Cadagan Court is a purpose built care home. The accommodation was over three stories located as 'spokes' of a central circular outdoor space. Peoples rooms were personalised with their own belongings and furniture. Each of the rooms that we saw reflected the interests and tastes of the occupant. All were en suite. In many ways the home had the appearance of a smart hotel. People who were able were encouraged to eat in the pleasant dining room that had it's own team of catering and serving staff. As we left some people were sitting and chatting in the lobby area whilst others used one of several lounges.

Some people required nursing care whilst others were more independent.

We talked with ten people who live at Cadagan Court and in general people told us that they received good care. Some people made negative comments about the length of time it took to answer call bells and about the high use of agency staff. There were conflicting views about the availability of activities with one person telling us that there 'was nothing to do and nowhere to socialise', while another told us 'They are marvellous, we go on trips to the airport and other places.' On the day of our visit people from Exeter University were providing a 1950s themed event.

8, 9 November 2012

During a routine inspection

This inspection was carried out on two consecutive days, with an expert-by-experience present on the first day. We spoke with 17 of the 65 people who were living at the home, and with five visitors. We met people on the nursing and residential wings within the home, or in communal areas such as lounges and the dining room. The majority of people living at the home did not have nursing needs.

We found that people experienced support and treatment that generally met their needs, protected their rights and protected them from the risk of abuse. A person of some years in residence commented, 'I am fortunate to be here, the staff are extremely good to me and definitely help me'. Another said, 'I am so pleased to be allowed to look after my tablets myself'. However, we saw that appropriate records had not always been kept by staff about people's care and treatment.

Other people told us that they appreciated the way in which the staff cared for them. One person added 'We're not pushed about here'They're all very nice people.' Several people said they took part in at least some of the various activities offered, but told us staff did not have time to talk with them as much as they would have liked. Timely answering of call bells was also an issue.

The provider had systems to assess and monitor the quality of service that people received. Systems were also in place to identify and manage risks to the health, safety and welfare of people who used the service and others.

24 February 2012

During a routine inspection

We (the Commission) carried out an unannounced visit to Cadogan Court on 23 February 2012. Two inspectors were accompanied for four and a half hours by an expert by experience, who spent time talking to people about their experience of the service being inspected. The information they gained is included in this report. The lead inspector continued the visit the next morning, by arrangement, to complete our information-gathering.

We obtained the views of 25 of the 66 people who lived at the home, speaking with 12 of them in more depth. We also spoke with two visitors whose relatives lived at the home. We met four other people, observing some of the support they received, but they were too frail to comment on the service. We spoke with care staff, the activity organisers, administrative staff, the Operations Manager responsible for the catering and with senior staff, including the registered manager.

People told us that in general they were happy living at the home. Their comments included 'There isn't any better place'it's top notch,' , 'The staff are all so helpful and kind, this is a wonderful place and I'm very happy here,' and 'Heaven on earth' from someone who also made suggestions for improvements at the home. People felt their privacy was respected, and that they had opportunities to socialise or choose to spend time alone. One person said 'I like to come and sit here and enjoy the quiet'.

People were involved in their care planning and treatment, with their individual needs catered for. One person told us that if they asked for anything, they got it. More than one person commented that if their needs or care changed, all staff seemed aware of it. Those we asked felt that staff noticed if they were "under the weather", and responded appropriately. One person added 'Whatever happens, they look after you - if you're ill, they look after you.'

There were opportunities to take part in a variety of activities and events. Someone told us they had greatly enjoyed seeing birds of prey brought in by a local organisation; another was enthusiastic about the 'Exercise through Dance' sessions currently held. One person was enabled to garden, including growing herbs for the kitchen to use.

We received varied comments about the food. These included 'When it's good, it's very very good but when it's not, it's not', 'Food very good, hot and plenty of choice', and 'Too repetitive ' we gave our views at the last annual meeting.' We found some people were not sufficiently supported or encouraged to take appropriate amounts of food and drink every day.

Everyone we spoke with indicated that they felt safe at Cadogan Court. One person remarked, 'I came here as I thought it would be a safe place to be and so it has proved'. Another quickly commented that if they weren't treated respectfully, they would speak directly to the staff concerned, which was reflected by other people we met. People were very complementary about the majority of the staff, with some issues raised about the attitude of a very small number of staff. We found an allegation made by one person had not been followed up in line with the home's safeguarding policy. Other people who told us they had raised concerns confirmed these had been addressed.

Ten people told us that they did not think that there were sufficient staff to meet all the needs of the residents. One person reported that if there were a lot of people unwell at the same time, staff told the person 'You must be patient' or staff were very rushed. One person who had become less able felt they had to wait a long time for staff to assist them, adding 'There's not the staff to just do what you want.' People also indicated that staff were willing to help when they did come to assist them, and they didn't rush the person, or complain about their work.

People's views were sought through an annual survey and through residents' or relatives' meetings. One person told us the home didn't need to ask for their views because the person would tell them anyway. There was a well-attended Residents Activities Committee, for discussing the activities programme. People we spoke with said they would have no hesitation in telling staff if they didn't do as they wished, in order to get the service they wanted or expected. People told us they did not see the senior management on a daily basis or regularly, which would give an opportunity to comment on the service or raise concerns. The registered manager told us action had been taken about this in the last month, as she had re-started visiting individuals.